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Interim Financial Accountant

CMA Recruitment Group · Romsey

Onsite Senior 🇬🇧 English
Dynamics 365 Business Central ERP implementation

Job description

About the role

We are seeking an Interim Financial Accountant to join a fast‑growing Hampshire SME that is expanding internationally. Reporting to the Financial Controller and CFO, you will lead a defined finance transformation project ahead of the year‑end audit, with the opportunity to become permanent.

Key responsibilities

  • Conduct a full review and cleanse of the Fixed Asset Register, validating existence, re‑classifying assets and reassessing useful lives, depreciation and impairment.
  • Implement and optimise the Fixed Asset module in Dynamics 365 Business Central, including asset cards, depreciation books and posting groups, and automate the related accounting processes.
  • Resolve balance‑sheet reconciliation issues, strengthen supporting schedules and ensure the balance sheet is audit‑ready.
  • Set up new legal entities in the ERP with appropriate chart of accounts and dimensions.
  • Support budget uploads and contribute to broader finance transformation initiatives.

Required profile

  • Qualified accountant (ACA or ACCA).
  • Demonstrable experience managing a Fixed Asset Register and implementing related ERP modules.
  • Strong background in financial accounting, balance‑sheet reconciliation and financial controls.
  • Experience with ERP implementation, preferably Dynamics 365 Business Central.
  • Ability to own a workstream independently and meet audit deadlines.

Required skills

  • Dynamics 365 Business Central
  • ERP implementation

What we offer

  • Day rate of £250‑£300 (inside IR35), dependent on experience.
  • Several‑month assignment with genuine potential to become permanent.
  • Direct exposure to senior finance leadership in a growing international business.
  • On‑site parking with easy access from Southampton, Winchester and the wider Hampshire area.

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Published 1 month ago

Expires 1 week from now

13 views · 0 interested

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CMA Recruitment Group

Romsey